|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-022-001/1630
(SIRAY)
|
3416006000NRG24181220231933474
|
18/12/2023
|
Rajan Kumar Das
|
3416006WL063270
|
Rajan Kumar Das
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998456
|
|
Rajan Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-022-001/1267
(SIRAY)
|
3416006000NRG24181220231933467
|
18/12/2023
|
Koushilya Devi
|
3416006WL063270
|
Koushilya Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998459
|
|
Koushilya Devi
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-022-001/1419
(SIRAY)
|
3416006000NRG24181220231933471
|
18/12/2023
|
Pemiya devi
|
3416006WL063270
|
Pemiya devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998457
|
|
Pemiya devi
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-022-001/1603
(SIRAY)
|
3416006000NRG24181220231933473
|
18/12/2023
|
Khemiya devi
|
3416006WL063270
|
Khemiya devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998458
|
|
Khemiya devi
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-022-001/346
(SIRAY)
|
3416006000NRG24181220231933492
|
18/12/2023
|
PARWATI DEVI
|
3416006WL063270
|
PARWATI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998460
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|